27004545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27004545
- Contract number
- 27004545
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors. The order is dated September 30, 2026, with internal tracking number R7192950/EF051697 and purchase order number 27004545. The contractor, Pollock Paper Distributors, is located in Grand Prairie, Texas. Billing is directed to TDCJ's Accounts Payable office in Huntsville, Texas, and delivery is scheduled to the Prison Store at B.L.A.H. in Huntsville, with Amy Bunyard designated as the delivery contact.
The purchase order covers 130 cases of white, cone-shaped, 4-ounce paper cups manufactured by DART (MPN: 4BR-2050), containing 5,000 cups per case, under contract 640-A1, a term contract. The unit price is $75.88 per case for a total extended price of $9,864.40. The delivery is scheduled for October 14, 2026, with an agreed-upon delivery timeframe of 14 days from the order date. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27004545
Order Date: 9/30/2026
Internal Tracking No.: R7192950 / EF051697
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192950
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ , CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 64050231204 Cups, Paper, Cone Shaped, 4 Oz, White, 5,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: 4BR-2050
Manufacturer Name: DART
130 CASE 75.88 $9,864.40
Total $9,864.40
File details come from the government source that posted it. Updated .